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MEMO <br /> <br /> TO: City Administrator <br /> F ROM: <br /> <br /> RE: Change Orders <br /> DATE: April 1, 1982 <br /> <br />On Monday, March 29, <br />Construction for var <br />plans but becamse ne <br />va.rious codes. <br /> <br />The items that are n. <br />the extension of the <br />missed on the origin <br />when the ceiling hei, <br />was proposed as we f~ <br />be advantageous to t~ <br />work that would not ] <br />work. Not having has <br />tractor or the archit <br />order as follows in t <br /> <br /> 1) Electrical <br /> 2) Change kitch <br /> 3) Drop fan and <br /> 4) Additional p <br /> 5) Additional f <br /> 6) Fourteen (14 <br /> <br /> + 15 <br /> <br />~his amount, in my op <br />and is an equitable s <br /> <br /> ,- -/ <br /> <br />Building Official <br /> <br />for Lower Level <br /> <br /> 1982, I received the attached change order from Gem <br />Construction for various items of work that were not included in the original <br />plans but becamse necessary to either complete the project or comply with <br /> <br />The items that are not code related are the tile for $58.80 which we requested, <br />the extension of the duct work and the lowering of an exhaust fan which were <br />missed on the original plans, and the additional painting that became necessary <br />when the ceiling height was proposed to be raised in the fire squad room. This <br />was proposed as we felt the construction would be a trade off and could possibly <br />be advantageous to the contractor. However, they did not give us any credit for <br />work that would not have to be done which was basically revisions of the duct <br /> the chance to thoroughly discuss this with either the con- <br />tractor or the architect, it would be my recommendation that we approve a change <br /> <br />order as follows in the amount of $1,237.29: <br /> <br />Change kitch floor tile <br />Drop fan and extend duct <br />Additional painting - Roc~ #16 <br />Additional framing - Room #19 <br /> (14) access panels <br /> <br />459.50 <br /> 58.80 <br /> 85.00 <br /> 25.00 <br /> 125.00 <br /> 322.60 <br /> <br /> Total $1,075.90 <br />+ 15% overhead & profit 161.39 <br /> <br /> GRAND TOTAL $1,237~29 <br /> <br />This amount, in my opinion, gives justice to both the contractor and the City <br /> solution to the work that must be completed. <br /> <br /> <br />